版权说明:本文档由用户提供并上传,收益归属内容提供方,若内容存在侵权,请进行举报或认领
文档简介
1、 BILL OF EXCHANGE No. 97GS521 For US $13,597.40 JIANGXI 12Dec2003 (amount in figure) (place and date of issue) At / / / sight of this FIRST Bill of exchange (SECOND) being unpaid) pay to BANK OF CHINA, JIANGXI BRANCH or order the sum of SAY U.S. DOLLARS THIRTEEN THOUSAND FIVE HUNDRED NINETY SEVEN AN
2、D FORTY CENTS ONLY (amount in words) Value received for 180 CARTONS of “XHIMLZU BRAND VACUUM FLASKS (quantity) (name of commodity) Drawn under BANK MELII IRAN, BUR DUBAI BRANCH L/C No. DUB/2794 dated 13Oct.2003 To: BANK MELLI IRAN, BUR DUBAI BRANCH P. O. BOX: 3093 DUBAI(U.A.E.)For and on behalf of J
3、IANGXI XIN CHANG IMPORT & EXPORT CO. 刘 国 庆 Signature BILL OF EXCHANGE No. For JIANGXI 12Dec2003 (amount in figure) (place and date of issue) At / / / sight of this FIRST Bill of exchange (SECOND) being unpaid) pay to BANK OF CHINA, JIANGXI BRANCH or order the sum of SAY U.S. DOLLARS THIRTEEN THOUSAN
4、D FIVE HUNDRED NINETY SEVEN AND FORTY CENTS ONLY (amount in words) Value received for 180 CARTONS of “XHIMLZU BRAND VACUUM FLASKS (quantity) (name of commodity) Drawn under BANK MELII IRAN, BUR DUBAI BRANCH L/C No. DUB/2794 dated 13Oct.2003 To: BANK MELLI IRAN, BUR DUBAI BRANCH P. O. BOX: 3093 DUBAI
5、(U.A.E.)For and on behalf of JIANGXI XIN CHANG IMPORT & EXPORT CO. 刘 国 庆 Signature 复制前一页不出JIANGXI XIN CHANG IMPORT & EXPORT CORPORATION5TH FLOOR TRADE BUILDING, ZHAN QIAN ROAD,NANCHANG, CHINA商业发票COMMERCIAL INVOICE 1) SELLER 3) INVOICE NO. 4) INVOICE DATE JIANGXI XIN CHANG IMPORT & 2003GS521 1Dec.200
6、3 EXPORT CORPORATION 5) L/C NO. 6) DATE 5TH FLOOR TRADE BUILDING ZHAN DUB/2794 13Oct.2003 QIAN ROAD, NANCHANG, CHINA 7) ISSUED BY BANK MELLI IRAN, BUR DUBAI BRANCH 2) BUYER 8) CONTRACT NO. 9) DATE ABC CORPORATION 2003 SBD084 27Sep.2003 P. O. BOX 28468, DUBAI, UAE. 10) FROM 11) TO SHANGHAI DUBAL UAE
7、12) SHIPPED BY 13) PRICE TERM GALAXI V.234 CIF DUBAI 14) MARKS 15) DESCRIPTION OF GOODS 16) QTY. 17) UNIT PRICE 18) AMOUNT MOTTAEE “SHIMIZU BRAND VACUUM FLASKS WITH “MODE JAPAN DUBAI LABEL TO BE STUCK ON THE BOTTOM OF EACH FLASK CIF DUBAI TEL: 252737 AND ON BOX, AS PER SAMPLESM 2032 100 30 dozen US
8、$36.12 US $SM 2032 130 10 dozen US $32.40 US $SM 2032 160 20 dozen US $39.82 US $SM 2041 100 60 dozen US $40.51 US $SM 2042 100 240 dozen US $37.22 US $8,932.80 US $ TOTAL AMOUNT IN WORDS: SAY U.S. DOLLARS THIRTEEN THOUSAND FIVE HUNDRED NINETYSEVEN AND FORTY CENTS ONLY. TOTAL GROSS WEIGHT: 2997.5 KG
9、S TOTAL NUMBER OF PACKAGES: 180 CARTONS 23)ISSUED BY JIANGXI XIN CHANG IMPORT & EXPORT CO. 24)SIGNATURE 刘 国 庆JIANGXI XIN CHANG IMPORT & EXPORT CORPORATION5TH FLOOR TRADE BUILDING, ZHAN QIAN ROAD,NANCHANG, CHINA 装 箱 单 PACKING LIST TO:ABC CORPORATION INV No.: DUB/2794P. O. BOX 28468, DUBAI, UAE. DATE:
10、 Dec. 2, 2003SHIPPING MARKS; DESCRIPTIONS G. W.: N. W.: MEAS. 180 CARTONS OF “SHIMIZU BRAND VACUUM FLASKSMOTTAEI SM 2032 100 1 15 2/30 DOZEN 15/225 12/180 m3 SM 2032 130 16 22 2/10 m3SM 2032 160 23 30 2/20 DOZEN 16/160 13/130 m3SM 2041 100 31 60 2/60 DOZEN 16/480 13/390 m3SM 2042 100 61 180 2/240 m3
11、TOTAL: kgs 2257kg m3360 DOZEN JIANGXI XIN CHANG IMPORT & EXPORT CORP. 刘 国 庆 中 国 人 民 保 险 公 司The Peoples Insurance Company of China总公司设立于北京 一九四九年创立Head office: BEIJING Established in 1949保 险 单 保险单号次INSURANCE POLICY POLICY NO. 中 国 人 民 保 险 公 司 以 下 简 称 本 公 司 THIS POLICY OF INSURANCE WITNESSES THAT THE PE
12、OPLES INSURANCE COMPANY OF CHINA (HEREINAFTER CALLED “THE COMPANY)根 据 AT THE REQUEST OF JIANGXI XIN CHANG IMPORT & EXPORT CORPORATION. 以 下 简 称 被 保 险 人 的 要 求, 由 被 保 险 人 向 本 公 司 缴 付 约 定 HEREINAFTER CALLED THE“INSUREDAND IN CONSIDERATION OF THE AGREED PREMIUM PAYING TO THE COMPANY BY THE 的 保 险 费, 按 照 本
13、 保 险 单 承 保, 险 别 和 背 面 所 载 条 款 与 下 列 INSURED, UNDERTAKES TO INSURE THE UNDERMENTIOED GOODS IN TRANSPORTATION SUBJECT TO THE CONDITIONS OF THIS POLICY 特 款 承 保 下 述 货 物 运 输 保 险, 特 立 本 保 险 单。 AS PER THE CLAUSES PRINTED OVERLEAF AND OTHER SPECIAL CLAUSES ATTACHED HEREON. 标 记 包装及数量 保险货物工程 保险金额 MARKS & NOS.
14、 QUANTITY DESCRIPTION OF GOODS AMOUNT INSURED As per Invoice No.:2003GS521 180 cartons “SHIMIZU BRAND VACUUM FLASKS US $ 15 总 保 险 金 额: SAY USD FIFTEEN THOUSAND ONLY. TOTAL AMOUNT INSURED: 保费 费率 装 载 运 输 工 具 PREMIUM AS ARRANGED RATE AS ARRANGED PER CONVEYANCE S.S.GALAXIE V.224 开航日期 自 至 SLG.ON OR ABT.A
15、S PER BILL OF LADING FROM SHANGHAI TO DUBAI, UAE 承保险别: CONDITIONS COVERING INSTITUTE CARGO CLAUSES (ALL RISKS), INSTITUTE STRIKE CLAUSES FROM WAREHOUSE TO WARE- HOUSE, AND INSTITUTE WAR CLAUSES WITH TRANSHIPMENTS. 所 保 货 物 , 如 遇 出 险 , 本 公 司 凭 本 保 险 单 及 其 他 有 关 证 件 给 付 赔 款 。 CLAIMS, IF ANY, PAYABLE ON
16、 SURRENDER OF THIS POLICY TOGETHER WITH OTHER RELEVANT DOCUMENTS 所 保 货 物 , 如 发 生 本 保 险 单 项 下 负 责 赔 偿 的 损 失 或 事 故 , IN THE EVENT OF ACCIDENT WHEREBY LOSS OR DAMAGE MAY RESULT IN A CLAIM UNDER THIS POLICY IMMEDIATE NOTICE 应 立 即 通 知 本 公 司 下 述 代 理 人 勘 查 。 APPLYING FOR SURVEY MUST BE GIVEN TO THE COMPANY
17、S AGENT AS MENTIONED HEREUNDER. SELMA ALSHIDE INSURANCE CO. P.O.BOX3356 DUBAI U.A.E. 赔款偿付地点 CLAIM PAYABLE AT/IN JIANGXI IN USD 日 期 于 DATED 10Dec.2003 JIANGXI 中国人民保险公司江西省分公司 THE PEOPLES INSURANCE CO.OF CHINA,JIANGXI BRANCH 李 小 斌 托运人SHIPPER JIANGXI XIN CHANG IMPORT & EXPORT CORPORATION 5TH FLOOR TRADE
18、 BUILDING ZHAN QIAN ROAD NANCHANG CHINA 收货人或指示CONSIGNEE OR ORDER 通知地址 (NOTIFY ADDRESS) ABC CORPORATION P.O.BOX 28468, DUBAI UAE BILL OF LADING 前段运输 收货地点 (PRE-CARRIAGE BY) (PLACE OF RECEIPT) WAGON NO. SHANGHAI 海运船只 装货港 (OCEAN VESSEL) (PORT OF LADING) GALAXI V234 卸货港 交货点 运费支付地 正本提单份数 (PORT OF DISCHARG
19、E) (PLACE OF DELIVERY) (FREIGHT PAYABLE AT) (NUMBER OF ORIGINAL B(s)/L DUBAI / SHANGHAI THREE 唛头 件数和包装种类及货名 毛重公斤尺码立方米 (SHIPPING MARKS) (NUMBER & KIND OF PACKINGS, DESCRIPTION OF GOODS) (G.W.KGS)(MEAS.M3) MOTTAEI DUBAI TEL: 252737180 FREIGHT PREPAID SHIPPED ON BOARD DECEMBER. 9. 2003 GALAXI V234 SAY:
20、 ONE HUNDRED AND EIGHTY CARTONS ONLY. 以上细目由托运人提供 ABOVE PARTICULARS FURNISHED BY SHIPPER 签单地点和日期 (PLACE AND DATE OF ISSUE) SHANGHAI CHINA, DECEMBER 9, 2003 代表承运人签字 (SIGNED OR ON BEHALF OF THE CARRIER AS AGENT FOR THE CARRIER)ENDORSEMENT: JIANGXI XIN CHANG IMPORT & EXPORT CO. 刘 国 庆 09-DEC.-2003 ORIGIN
21、AL1.Exporter JIANGXI XIN CHANG IMPORT & EXPORT CORPORATION Certificate No. 200323901021 5TH FLOOR TRADE BUILDING ZHAN QIAN ROAD NANCHANG, CHINA CERTIFICATE OF ORIGIN 2. Consignee (full name, address, country) ABC CORPORATION OF P.O. BOX 28468 DUBAI UAE. THE PEOPLES REPUBLIC OF CHINA 3. Means of tran
22、sport and route 5. For certifying authority use only FROM: SHANGHAI TO: DUBAI UAE BY SEA4. Destination port DUBAI6. Marks and 7. Description of goods; number and kind of packages 8. H. S. Code 9. Quantity 10. Number Numbers or weight and date of of packages invoices MOTTAEI 180 CASES DUBAI “SHIMIZU
23、BRAND VACUUM FLASKS 9560.40 2734.5kgs Invoice No.: TEL: 252737 2003GS21 THE NAME AND ADDRESS OF THE Invoice Date: EXPORTER: 01Dec2003 JIANGGXI XIN CHANG IMPORT & EXPORT CORPORATION 5TH FLOOR BUILDING ZHAN QIAN ROAD, NANCHANG, CHINA11. Declaration by the exporter 12. Certification The undersigned her
24、eby declares that the above details It is hereby certified that the declaration by the and statements are correct; that all the goods were pro- exporter is correct. duced in China and that they comply with the Rules or Origin of the Peoples Republic of China. 中国国际贸易促进委员会江西分会 JIANGXI XIN CHANG IMPORT
25、 & EXPORT CORPORATION 03-Dec.-2003 CHINA COUNCIL FOR THE PROMOTION NANCHANG OF INTERNATIONAL TRADE 刘 国 庆 JIANGXI Place and date, signature and stamp of certifying authorized signatory Place and date, signature and stamp of certifying authorityChina Council for the Promotion of International Ttrade i
26、s China Chamber of International Commerce.JIANGXI XIN CHANG IMPORT & EXPORT CORPORATION5TH FLOOR TRADE BUILDING ZHAN QIAN ROAD NANCHANG, CHINA TELEX: CABLE:CERTIFICATE To: ABC CORPORATION DATE: DECEMBER, 7, 2003DEAR SIRS, RE: INVOICE NO. 2003GS500 L/C NO.: DUB/2794WE HEREBY CERTIFY THAT ONE SET EACH
27、 OF NON-NEGOTIABLE SHIPPING DOCUMENTS HAVE BEEN SENT DIRECTLY BOTH TO THE L/C OPENER AS WELL AS TO M/S UNITRA TRADING EST., P. O. BOX5263, DUBAI.JIANGXI XIN CHANG IMPORT & EXPORT CORPORATION 刘 国 庆 The HongKong and Shanghai Banking DATE: January 2, 2003 Corporation Limited IRREVOCABLE 128140 Queens R
28、oad Central G/F, DOCUMENTARY CREDIT NO.: CMK20032831 V Heun Building, HongKongDATE AND PLACE OF EXPIRY:FEBRUARY 25, 2003, JIANGXI APPLICANT: LTC Industries Ltd, BENEFICIARY: 12046 Sincere Bldg JIANGXI Bao Li Import & Export Co. Ltd. 8486 Connaught Road 817 Da Ming RD. NANCHANG, CHINA Central HongKon
29、g ADVISING BANK: AMOUNT: USD14009.20 CIF HONG KONG HongKong and Shanghai Bkg Corp. Ltd. SAY: U.S. DOLLARS FOURTEEN THOUSAND NINE P. O. Box 151 Yuan Ming Road AND TWENTY CENTS ONLY. Shanghai China ORIGIN OF GOODS: CHINA PARTIAL SHIPMENTS: TRANSHIPMENT: CREDIT AVAILABLE BY NEGOTIATION WITH NOT ALLOWED
30、 NOT ALLOWED HongKong and Shanghai Bkg Corp. Ltd. Shanghai office, China. DRAFT AT SIGHT SHIPMENT FROM: ANY CHINESE PORT(S) DRAWN ON The HongKong and Shanghai Banking TO: HONGKONG THENCE TO HONGKONG Corporation Limited NOT LATER THAN: FEBRUARY 15, 2003 128140 Queens Road Central G/F, V Heun Building
31、, HongKongCOVERING SHIPMENT OF: 1700 DOZENS BOBBING HEAD DOLL 26 TEAMS ASSTD AS PER BENEFICIARYS S/C NO. 2003HJ- 007 AND APPLICANTS P/O NO. T2254Invoice in triplicate.Packing list in triplicate.Full set original clean shipped on board Ocean Bills of Lading made out toshippers order, endorsed in blan
32、k marked Freight Prepaid and notify ap-plicant with full address mentioning this credit number. 4.Insurance Policy in duplicate for full CIF value plus 10 percent coveringOcean Marine Cargo Clauses All Risks (including warehouse to warehouseClauses) and War Risk Clauses (1/1 1981) of The Peoples Ins
33、uranceCompany of China and stating claims payable in HongKong in the cur-rency of the draft. 5. Beneficiary to telex applicant within 2 days after shipment advising full-shipment details and a copy of telex to this effect required. 6. Beneficiarys Certificate certifying that one complete set of non-
34、nego-tiable shipping documents has been sent directly to applicant by Expressairmail within 2 days after shipment. SPECIAL INSTRUCTIONS: 1. Documents to be presented within 15 days after the issuance of the shippingdocuments but within the validity of the credit. 2. Bills of Lading must be evidencin
35、g shipment effected by full container loading(320 container). BOSTON C/NO. MADE IN CHINA 4. At the time of negotiation, the negotiating bank will pay you the amount of the draft less USD10.00 being reimbursing banks charges. 5. Charges: All banking charges outside HongKong including advising, negoti
36、a-tion commission and reimbursing banks fee are for account of beneficiary. 6. A fee of USD20.00 (or equivalent) will be charged by us if documents con-taining discrepancies are presented which require our obtaining acceptancefrom our customer.WE HEREBY ISSUE THIS DOCUMENTARY CREDIT AS DETAILED ABOV
37、E. IT IS SUBJECT TO THE UNIFORM CUS-TOMS AND PRACTICE FOR DOCUMENTARY CREDITS (1993 REVISION, INTERNATIONAL CHAMBER OF COM-MERCE , PARIS, FRANCE, PUBLICATION NO. 500) AND ENGAGES US IN ACCORDANCE WITH THE TERMS THERE-OF.THE NUMBER, THE DATE OF THE CREDIT AND THE NAME OF OUR BANK MUST BE QUOTED ON AL
38、L DRAFTS.ALL DOCUMENTS TO BE DESPATCHED TO US IN TWO CONSECUTIVE SETS. THE ORIGINAL BY COURIER AND THE DUPLICATES BY AIRMAIL.THE NEGOTIATING BANK IS AUTHORIZED TO CLAIM REIMBURSEMENT FROM US BY AUTHENTICATED SWIFT(MT742) OR TESTED TELEX CONFIRMING THAT ALL TERMS AND CONDITIONS OF THE CREDIT HAVE BEE
39、N COM-PLIED WITH, EXCEPT AS OTHERWISE STATED, REIMBURSEMENT CLAIMS ARE SUBJECT TO THE UNIFORM RULES FOR BANK-TO-BANK REIMBURSEMENTS UNDER DOCUMENTARY CREDITS, ICC PUBLICATION NO. 525. 货 物 明 细 单商品名称:BOBBING HEAD DOLL货号数量 单价 包装方式件数 包装种类 毛重 净重 尺码GT5335 332 dzs. US$ 6.50 4 83 CARTON 14.0kgs 12.0kgs 6550
40、50cmGP2331 268 dzs. US$ 8.40 4 67 CARTON 16.4kgs 14.4kgs 655050cmGT6982 500 dzs. US$ 7.92 5 100 CARTON 23.0kgs 19.2kgs 656550cmGW4358 600 dzs. US$ 9.40 5 120 CARTON 21.0kgs 17.4kgs 656550cm合同号码:2003HJ007 合同日期:5Dec.2002 装运标志:发票号码:2003HJINV007 发票日期:27Jan.2003 BOSTON装运船名:HANJING HE 航 次: V.5233 C/NO.137
41、0提单号码:2003COS22321 装船日期:02Feb.2003 MADE IN CHINA提单日期:02Feb2003 保 单 号:2003PC773245 保单日期:30Jan.2003保险代理:THE PEOPLES INSURANCE COMPANY OF CHINA, HONGKONG BRANCH 67F SULAN BUILDING, CENTRAL H.K. 全套单据 BILL OF EXCHANGENo. 2003HJINV007 For US$ 14009.20 NANCHANG 6Feb.2003 (amount in figure) (place and date
42、of issue)At * * * * * * sight of this FIRST Bill of exchange (SECOND) being unpaidPAY TO THE HONGKONG AND SHANGHAI BANKING CORPORATION LIMITED SHANGHAI BRANCH or order the sum of SAY US DOLLARS FOURTEEN THOUSAND AND NINE CENTS ONLY(amount in words) Value received for 380 cartons of BOBBING HEAD DOLL
43、 (quantity) (name of commodity) Drawn under The Hongkong and Shanghai Banking Corporation Limited Central Market Office L/C No. CMK 20032831 dated 2Jan.2003 To: LTC INDUSTRIES LTD 12046 SINCERE BLDG 8486 CONNAUGHT ROAD For and on behalf of CENTRAL HONGKONG JIANGXI BAO LI IMPORT & EXPORT CO., LTD. 姚
44、林 (Signature) JIANGXI BAO LI IMPORT & EXPORT CO., LTD. 817 DA MING RD. EAST NANCHANG CHINA发 票INVOICE To: LTC Industries Ltd. NO.: 2003HJINV007 1204 6 Sincere Bldg Date: JANUARY, 27. 2003 84 86 Connaught Road Central Hong KongMarks & Nos. Dexcriptions & Quantity Unit Price Amount 370 CARTON OF BOBBIN
45、G HEAD DOLL CIF HONGKONG MADE IN CHINA BOBBING HEAD DOLL 26 TEAMS ASSTD GW4359 DOZEN USD14, AS PER S/C NO. 2003HJ007 AND L/C NO. CMK20032831 Under issued by The HongKong and Shanghai Banking Corporation Limited 128140 Queens Road Central G/F, V Heun Building, HongKong JIANGXI BAO LI IMPORT & EXPORT
46、CO., LTD. 姚 林 JIANGXI BAO LI IMPORT & EXPORT CO., LTD. 817 DA MING RD. EAST NANCHANG CHINA装 箱 单PACKING LISTINV NO.: 2003HJINV007DATE: JANUARY, 27, 2003 SHIPPING MARKS: DESCRIPTIONS G.W.: N.W.: MEAS.370 CARTONS OF BOBBING HEAD DOLL 26 TEAMS ASSTD BOBBING HEAD DOLL26 TEAMS ASSTD BOBBING HEAD DOLL 26 T
47、EAMS ASSTDBOSTON BOBBING HEAD DOLL 26 TEAMS ASSTDC/NO.1 370 MADE IN CHINA BOBBING HEAD DOLL 26 TEAMS ASSTD TOTAL: 1800 DOZEN 7054KGS 5874KGS 3 JIANGXI BAO LI IMPORT & EXPORT CO., LTD. 姚 林 JIANGXI BAO LI IMPORT & EXPORT CO., LTD. 817 DA MING RD. EAST NANCHANG CHINA TELEX: CABLE: CERTIFICATE DATE: FEB
48、. 2, 2003 TO WHOM IT MAY CONCERN, DEAR SIRS, RE: INVOICE NO. 2003HJINV 007 L/C NO. CMK20032831 WE HEREBY CERTIFY THAT ONE COMPLETE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS HAS BEEN DIRECT TO APPLICANT BY EXPRESS AIRMAIL WITHIN 2 DAYS AFTER SHIPMENT. JIANGXI BAO LI IMPORT & EXPORT CO., LTD. 姚 林 托运人(S
49、HIPPER)JIANGXI BAO LI IMPORT & EXPORT CO., LTD.817 DA MING RD. NANCHANG, CHINA收货人或指示(CONSIGNEE OR ORDER) 通知地址 (NOTIFY ADDRESS)LTC Industries Ltd.1046 Sincere BILL OF LADING8486 Connaught RoadCentral HongKong前段运输 收货地点(PRECARRIAGE BY) (PLACE OF RECEIPT)WAGON NO. SHANGHAI海运船只 装货港(OCEAN VESSEL) (PORT OF
50、 LADING)HANJIANG HE V5233 卸货港 交货点 运费支付地 正本提单份数(PORT OF DISCHARGE) (PLACE OF DELIVERY) (FREIGHT PAYABLE AT) (NUMBER OF ORIGINAL Bs/LHONG KONG / SHANGHAI THREE唛头 件数和包装种类及货名 毛重公斤尺码立方米(SHIPPING MARKS) (NUMBER & KIND OF PACKINGS, DESCRIPTION OF GOODS) (G.W.KGS)(MEAS.M3) BOSTON C/NO. 1370 MADE IN CHINA FR
51、EIGHT PREPAID SHIPPED ON BOARD FEBRUARY, 2. 2003 HANJIANG HE V5233 SAY: ONE HUNDRED AND SEVENTY CARTONS ONLY. 以上细目由托运人提供 ABOVE PARTICULARS FURNISHED BY SHIPPER 签单地点和日期 (PLACE AND DATE OF ISSUE) SHANGHAI CHINA FEBRUARY, 2. 2003 代表承运人签字 (SIGNED OR ON BEHALF OF THE CARRIER AS AGENT FOR THE CARRIER)JIAN
52、GXI BAO LI IMPORT & EXPORT CO., LTD 817 DA MING RD. EAST NANCHANG CHINA装 船 通 知SHIPPING ADVICE Messers. LTC Industries Ltd. 12046 Sincere Bldg INV NO. 2003HJINV007 8486 Connaught Road DATE: FEBRUARY, 2, 2003 Central HongKong Dear Sirs, Re: L/C NO. CMK20032831 Under issued by The HongKong and Shanghai
53、 Banking Corporation Limited 128140 Queens Road Central G/F., V Heun building, Hongkong AS REQUESTED BY THE ABOVE CREDIT, WE HEREBY DECLARE THAT THE FOLLOW- ING GOODS HAVE BEEN SHIPPED TODAY: MARINE COVER NOTE: 2003PC773245 Commodity: SOBBING HEAD DOLL 26 TEAMS ASSTD Quantity: 370 CARTONS Means of C
54、onveyance: HANJIANG HE V5266 Date of Shipment: FEBRUARY, 2, 2003 Port of Loading: SHANGHAI Destination: HONG KONG JIANGXI BAO LI IMPORT & EXPORT CO., LTD. 姚 林 中 国 人 民 保 险 公 司The Peoples Insurance Company of China总公司设立于北京 一九四九年创立Head office: BEIJING Established in 1949保 险 单 保险单号次INSURANCE POLICY POLI
55、CY NO. 97PC773245 中 国 人 民 保 险 公 司 以 下 简 称 本 公 司 THIS POLICY OF INSURANCE WITNESSES THAT THE PEOPLES INSURANCE COMPANY OF CHINA (HEREINAFTER CALLED “THE COMPANY)根 据 AT THE REQUEST OF JIANGXI XIN CHANG IMPORT & EXPORT CORPORATION. 以 下 简 称 被 保 险 人 的 要 求, 由 被 保 险 人 向 本 公 司 缴 付 约 定HEREINAFTER CALLED THE“
56、INSUREDAND IN CONSIDERATION OF THE AGREED PREMIUM PAYING TO THE COMPANY BY THE 的 保 险 费, 按 照 本 保 险 单 承 保, 险 别 和 背 面 所 载 条 款 与 下 列 INSURED, UNDERTAKES TO INSURE THE UNDERMENTIOED GOODS IN TRANSPORTATION SUBJECT TO THE CONDITIONS OF THIS POLICY 特 款 承 保 下 述 货 物 运 输 保 险, 特 立 本 保 险 单。 AS PER THE CLAUSES P
57、RINTED OVERLEAF AND OTHER SPECIAL CLAUSES ATTACHED HEREON. 标 记 包装及数量 保险货物工程 保险金额 MARKS & NOS. QUANTITY DESCRIPTION OF GOODS AMOUNT INSURED As per Invoice No.: BOBBING HEAD DOLL 26 TEAMS97HJINV007 370 CARTONS ASSTD AS PER BENEFICIARY NO.97HJ007 AND APPLICANTS P/ O NO. T2254 总 保 险 金 额: SAY: USD FIFTEE
58、N THOUSAND FOUR HUNDRED AND ELEVEN ONLY. TOTAL AMOUNT INSURED: 保 费 费率 装 载 运 输 工 具 PREMIUM AS ARRANGED RATE AS ARRANGED PER CONVEYANCE S.S.HANJIANG HE V5223 开 航 日期 自 至 SLG.ON OR ABT.AS PER BILL OF LADIG FROM SHANGHAI TO HONG KONG 承保险别: CONDITIONS COVERING OCEAN MARINE CARGO CLAUSES ALL RISKS (INCLUDI
59、NG WAREHOUSE TO WAREHOUSE CLAUSES )AND WAR RISKS CLAUSES (1/1/1981) OF P.I.C.C. 所 保 货 物 , 如 遇 出 险 , 本 公 司 凭 本 保 险 单 及 其 他 有 关 证 件 给 付 赔 款 。 CLAIMS, IF ANY, PAYABLE ON SURRENDER OF THIS POLICY TOGETHER WITH OTHER RELEVANT DOCUMENTS 所 保 货 物 , 如 发 生 本 保 险 单 项 下 负 责 赔 偿 的 损 失 或 事 故 , IN THE EVENT OF ACC
60、IDENT WHEREBY LOSS OR DAMAGE MAY RESULT IN A CLAIM UNDER THIS POLICY IMMEDIATE NOTICE 应 立 即 通 知 本 公 司 下 述 代 理 人 勘 查 。 APPLYING FOR SURVEY MUST BE GIVEN TO THE COMPANYS AGENT AS MENTIONED HEREUNDER. THE PEOPLES INSURANCE COMPANY OF CHINA HONGKONG BRANCH 67F SUIAN BUILDING, CENTRAL H.K. 3356 DUBAI U.A
温馨提示
- 1. 本站所有资源如无特殊说明,都需要本地电脑安装OFFICE2007和PDF阅读器。图纸软件为CAD,CAXA,PROE,UG,SolidWorks等.压缩文件请下载最新的WinRAR软件解压。
- 2. 本站的文档不包含任何第三方提供的附件图纸等,如果需要附件,请联系上传者。文件的所有权益归上传用户所有。
- 3. 本站RAR压缩包中若带图纸,网页内容里面会有图纸预览,若没有图纸预览就没有图纸。
- 4. 未经权益所有人同意不得将文件中的内容挪作商业或盈利用途。
- 5. 人人文库网仅提供信息存储空间,仅对用户上传内容的表现方式做保护处理,对用户上传分享的文档内容本身不做任何修改或编辑,并不能对任何下载内容负责。
- 6. 下载文件中如有侵权或不适当内容,请与我们联系,我们立即纠正。
- 7. 本站不保证下载资源的准确性、安全性和完整性, 同时也不承担用户因使用这些下载资源对自己和他人造成任何形式的伤害或损失。
最新文档
- 淮阴师范学院《电力电子技术》2023-2024学年期末试卷
- DB5111T49-2024西坝生姜 种姜繁殖技术规程
- DB3303T+080-2024《“共享社·幸福里”建设规范》
- 瞳孔-七上生物探究
- 煤炭行业在精准扶贫中的作用考核试卷
- 低温仓储的物流组织与运输分拨考核试卷
- 石棉与文化遗产的关系考核试卷
- 医疗废弃物的分类与处置方法考核试卷
- 2025年高考物理专项复习:光电效应及原子结构模型(分层练)(解析版)
- 中等教育的学生创新与科研能力培养考核试卷
- 安全培训考试试题(压路机操作工)
- 汉江临泛完整版本
- 钢厂拆除施工方案
- 麻醉科PDCA持续改进麻醉术后镇痛
- 基建岗位的职业生涯规划书
- 光伏项目强制性条文执行计划
- JGJ406T-2017预应力混凝土管桩技术标准附条文
- 天津市河北区2023-2024学年八年级上学期期中地理试题【含答案解析】
- 铜绿假单胞菌感染诊治及护理
- 电焊作业的火灾危险性及预防对策
- 大班室内低结构材料清单
评论
0/150
提交评论